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Full text of "Block Grant Child Care Monthly Management Report October 2012 (updated 12/30/13)"

Missouri Department of 

Social Services 

Your Potential. Our Support. 

Children's Division 
Early Childhood and 
Prevention Services Section 

BLOCK GRANT 
CHILD CARE 
MONTHLY 
MANAGEMENT 
REPORT 

October 2012 

Missouri Department of Social Services 

Research & Evaluation 
221 W. High Street 
Jefferson City, MO 65101 



This page is intentionally left blank. 



TABLE OF CONTENTS 

Figure 1 Map of Regions 1 

Figure 2 Reason for Care 2 

Figure 3 Children Served by Facility 2 

Figure 4 Children Served by Provider 2 

Table 1 Statewide Summary 3 

Table 2 Applications 4-5 

Table 3 Reason for Care 6-7 

Figure 5 Children Served 8 

Figure 6 Child Care Payments 8 

Figure 7 Children Served by Region 9 

Table 4 Children Served and Payments by Fund Category 10-11 

Figure 8 Total Children Served By Age Group 12 

Figure 9 Children Served Age < 2 by Facility 12 

Figure 10 Children Served Ages 2-5 by Facility 13 

Figure 11 Children Served Ages > 5 by Facility 13 

Figure 12 Children Served in Center by Age 14 

Figure 13 Children Served in Family Home by Age 14 

Figure 14 Children Served in Group Home by Age 14 

Table 5 Children Served & Payments by Child Age & Facility 15-16 

Table 6 Child Care Demographics 17 

DSS ECPSS MONTHLY MANAGEMENT REPORT - i 



Figure 
Figure 
Table 



15 
16 
7 



Children Served by Provider Type 

Child Care Providers by Type 

Child Served, Providers & Payments by Provider Type 



18 
18 
19 



GLOSSARY 



FCS/AC/CTS/I I S Family Centered Services/Alternative Care/Children's Treatment 
Services/Intensive In-Home Services 

IM Income Maintenance 

ECPSS Early Childhood and Prevention Services Section 

NOTES 



• Unless noted elsewhere, all data contained in this report is based on payments made 
during the report month, usually for care provided the previous month. 

• Payment data provided is for informational purposes only and is not meant to provide 
an auditable account of expenditures. 

• Observe caution in the use of percentages when the base for computations is small, 
especially if observations total less than 100. 



DSS ECPSS MONTHLY MANAGEMENT REPORT - ii 



Figure 1. Regions 



NW REGION 



KC REGION 




NE REGION 



Pike 



Vernon 



Barton 



Jasper 



McDonald 



Cedar 



Dade 



Lincoln 



Warren 



Jefferson 



/St Louis City 

STL REGION 



Crawford 



Greene 



Webster 



Christian 



Barry 



Wright 



Dent 



Washington 



Iron 



Ste 
-.Genevieve 



Francois^ 



Texas 



Douglas 



Stone 






Taney 



Shannon 




Madison 



Wayne 



Bollinger 



Cape 
Girardeau . 



Scott 



Carter 



Stoddard 



0fe 9° n Ripley 



SW REGION 



SE REGION 



fDunklin 



New 
Madrid 



DSS ECPSS MONTHLY MANAGEMENT REPORT - 1 



Figure 2. Reason for Child Care 



October 2012 



12-Month Average 
October 20 11 -September 2012 



Bnpbyment 
19,676 
63% 





Figure 3. Children Served by Facility 



October 2012 



12- Month Average 
October 2011-September 2012 



Group Home Care 
968 
2% 




Famiy Home 
Care 
13,748 
29% 




Figure 4. Children Served by Provider 



October 2012 



12- Month Average 
October 2011-September 2012 



License Exempt 
4,129 
10% 





DSS ECPSS MONTHLY MANAGEMENT REPORT - 2 



TABLE 1. CHILD CARE STATEWIDE SUMMARY 
Oct 2012 





NUMBER 


NUMBER 


NUMBER 


NUMBER 


CHANGE 


CHANGE 


CHANGE 




OR AMOUNT 


OR AMOUNT OR AMOUNT 


OR AMOUNT 


FROM 


FROM 


FROM 




Oct- 20 12 


Sep- 20 12 


Aug-2012 


Oct-2011 


LAST MONTH 


2 MONTHS AGO 


LAST YEAR 




APPLICATIONS RECEIVED 


6,321 


6,026 


9,193 


5,994 


4.9% 


-31.2% 


5.5% 


APPLICATIONS APPROVED 


3,462 


3,476 


4,858 


3,634 


-0.4% 


-28.7% 


-4.7% 


APPLICATIONS REJECTED 


2,730 


2^845 


3!316 


2,175 


-4.0% 


-17.7% 


25.5% 


APPLICATIONS PENDING 


1,537 


1,788 


2,184 


1,204 


-14.0% 


-29.6% 


27.7% 


15 DAYS OR LESS 


1,107 


1,143 


1,672 


974 


-3.1% 


-33.8% 


13.7% 


MORE THAN 15 DAYS 


430 


645 


512 


230 


-33.3% 


-16.0% 


87.0% 


















HOUSEHOLD REASON FOR CARE* 














EMPLOYMENT 


19,676 


19,683 


19,981 


21,864 


0.0% 


-1.5% 


-10.0% 


EDUCATION 


4,254 


4,195 


4,104 


5,680 


1.4% 


3.7% 


-25.1% 


TRAINING 


922 


913 


917 


1,083 


1.0% 


0.5% 


-14.9% 


PROTECTIVE SERVICES 


5,881 


6,356 


6,276 


5,624 


-7.5% 


-6.3% 


4.6% 


SPECIAL NEED 


86 


89 


90 


112 


-3.4% 


-4.4% 


-23.2% 


INCAPACITATED PARENT 


240 


247 


249 


348 


-2.8% 


-3.6% 


-31.0% 


TOTAL HOUSEHOLDS 


31,059 


31,483 


31,617 


34,711 


-1.3% 


-1.8% 


-10.5% 


CHILDREN SERVED BY FACILITY 
















CENTER CARE 


28,632 


30,482 


30,170 


32,027 


-6.1% 


-5.1% 


-10.6% 


FAMILY HOME CARE 


11,922 


12,591 


12,578 


14,348 


-5.3% 


-5.2% 


-16.9% 


GROUP HOME CARE 


968 


988 


951 


981 


-2.0% 


1.8% 


-1.3% 


CHILDREN SERVED BY PROVIDER 














LICENSED 


28,501 


30,286 


29,786 


32,411 


-5.9% 


-4.3% 


-12.1% 


LICENSE EXEMPT 


4,129 


4,611 


4,518 


4,652 


-10.5% 


-8.6% 


-11.2% 


REGISTERED 


8,979 


9,415 


9,442 


10,389 


-4.6% 


-4.9% 


-13.6% 






TOTAL (UN DUPLICATED) 
















CHILDREN SERVED 


41,140 


43,558 


43,342 


46,752 


-5.6% 


-5.1% 


-12.0% 


CHILD CARE PAYMENTS 


$11,786,477 


$12,840,948 


$13,572,634 


$13,934,695 


-8.2% 


-13.2% 


-15.4% 


AVERAGE PER CHILD 


$286 


$295 


$313 


$298 


-2.8% 


-8.5% 


-3.9% 


OTHER ASSISTANCE RECEIVED 
















TEMPORARY ASSISTANCE 
















CHILDREN SERVED 


5,817 


5,983 


5,341 


6,861 


-2.8% 


8.9% 


-15.2% 


CHILD CARE PAYMENTS 


$1,835,773 


$1,927,805 


$1,804,040 


$2,259,489 


-4.8% 


1.8% 


-18.8% 


AVERAGE PER CHILD 


$316 


$322 


$338 


$329 


-2.1% 


-6.6% 


-4.2% 


MEDICAID ONLY 
















CHILDREN SERVED 


28,651 


30,444 


30,945 


33,302 


-5.9% 


-7.4% 


-14.0% 


CHILD CARE PAYMENTS 


$7,689,628 


$8,334,738 


$9,048,506 


$9,348,971 


-7.7% 


-15.0% 


-17.7% 


AVERAGE PER CHILD 


$268 


$274 


$292 


$281 


-2.0% 


-8.2% 


-4.4% 


FOOD STAMPS ONLY 
















CHILDREN SERVED 


643 


649 


616 


783 


-0.9% 


4.4% 


-17.9% 


CHILD CARE PAYMENTS 


$159,210 


$172,271 


$172,689 


$209,048 


-7.6% 


-7.8% 


-23.8% 


AVERAGE PER CHILD 


$248 


$265 


$280 


$267 


-6.7% 


-11.7% 


-7.3% 


CHILDREN SERVICES 
















CHILDREN SERVED 


5,881 


6,356 


6,276 


5,624 


-7.5% 


-6.3% 


4.6% 


CHILD CARE PAYMENTS 


$2,055,199 


$2,364,637 


$2,498,423 


$2,064,548 


-13.1% 


-17.7% 


-0.5% 


AVERAGE PER CHILD 


$349 


$372 


$398 


$367 


-6.1% 


-12.2% 


-4.8% 


NO OTHER IM ASSISTANCE 
















CHILDREN SERVED 


161 


151 


187 


199 


6.6% 


-13.9% 


-19.1% 


CHILD CARE PAYMENTS 


$46,668 


$41,499 


$48,975 


$52,639 


12.5% 


-4.7% 


-11.3% 


AVERAGE PER CHILD 


$290 


$275 


$262 


$265 


5.5% 


10.7% 


9.6% 



* Households include those active & authorized for care at month end, except for Protective Services which are considered single child 
households active during the month. 



DSS ECPSS MONTHLY MANAGEMENT REPORT - 3 



TABLE 2. CHILD CARE APPLICATIONS 
Oct- 12 















APPLICATION RESOLUTION 




# 


# 


# 


PERCENT 


TOTAL 


15 DAYS 


16 DAYS 


% OVER 




RECEIVED 


APPROVED 


REJECTED 


REJECTED 


RESOLVED 


OR LESS 


OR MORE 


15 DAYS 




Mill nr^TOM 

NW REGION 


A Tfl II f (™» M 

ATCHI 50N 


1 


1 





0.0% 


1 


1 





0.0% 




r a i r\\ ft t ft i i 

CALDWELL 


3 


1 





0.0% 


1 


1 





0.0% 




CARROLL 


4 


1 





0.0% 


1 


1 





0.0% 




CASS 


86 


38 


24 


38.7% 


62 


54 


8 


12.9% 




n i Am t r\ m 

CHARITON 


1 


1 


2 


66.7% 


3 


2 


1 


33.3% 




CLI NTON 


6 


4 


3 


42.9% 


7 


6 


1 


14.3% 




COOPER 


12 


8 


5 


38.5% 


13 


8 


5 


38.5% 




DAVI E55 


3 


2 


1 


33.3% 


3 


2 


1 


33.3% 




rrMTnv 

GENTRY 


1 


4 





0.0% 


4 


4 





0.0% 




GRUNDY 


2 


1 


4 


80.0% 


5 


4 


1 


20.0% 




HARRI SON 


2 





2 


100.0% 


2 


2 





0.0% 




HOLT 











0.0% 











0.0% 




i /~\ i iMrnM 

J 0HN50N 


38 


18 


17 


48.6% 


35 


25 


10 


28.6% 




i a r - a — r fr 

LAFAYETTE 


19 


10 


11 


52.4% 


21 


16 


5 


23.8% 




LI NN 


5 


2 


3 


60.0% 


5 


4 


I 


20.0% 




1 1 \ /I h 1 /*rTA hi 

LI VI NG5T0N 


12 


8 


7 


46.7% 


15 


9 


6 


40.0% 




ft A r~ n r^r~ n 

MERCER 


1 








0.0% 











0.0% 




M^r^AlAJ A\/ 

NODAWAY 


8 


6 


2 


25.0% 


8 


6 


2 


25.0% 




PETTIS 


67 


27 


41 


60.3% 


68 


51 


17 


25.0% 




ni itii A ft a 

PUTNAM 


1 





3 


100.0% 


3 


3 





0.0% 




RAY 


10 


9 


6 


40.0% 


15 


14 


1 


6.7% 




SALI NE 


14 


11 


8 


42.1% 


19 


13 


6 


31.6% 




riii i i \ / a ft i 

SULLIVAN 





1 


1 


50.0% 


2 


2 





0.0% 




WORTH 











0.0% 











0.0% 




NW TOTAL 


296 


153 


140 


47.8°/o 


293 


228 


65 


22.2% 






















NE REGION 


ADAI R 


13 


3 


6 


66.7% 


9 


6 


3 


33.3% 




a i inn a i hi 

AUDRAI N 


12 


5 


7 


58.3% 


12 


2 


10 


83.3% 




BOONE 


192 


96 


73 


43.2% 


169 


78 


91 


53.8% 




i~AI 1 AIJIAV 

CALLAWAY 


40 


10 


22 


68.8% 


32 


13 


19 


59.4% 




CLARK 











0.0% 











0.0% 




COLE 


104 


49 


52 


51.5% 


101 


44 


57 


56.4% 




GASCONADE 


5 


2 





0.0% 


2 


2 





0.0% 




HOWARD 


4 


5 


4 


44.4% 


9 


6 


3 


33.3% 




KNOX 


7 


3 


4 


57.1% 


7 


6 


1 


14.3% 




LEWI S 


6 


2 


4 


66.7% 


6 


2 


4 


66.7% 




i i h i r~\ i h i 

LI NCOLN 


35 


16 


10 


38.5% 


26 


19 


7 


26.9% 




ft A a f^r\ ft i 

MACON 


8 


6 


4 


40.0% 


10 


7 


3 


30.0% 




ft A a n i 

MARI ON 


40 


10 


14 


58.3% 


24 


18 


6 


25.0% 




MONITEAU 


13 


4 


8 


66.7% 


12 


5 


7 


58.3% 




m n m r n f 

1*1 W IM l\\J L. 


5 


3 


3 


50.0% 


5 


5 


o 


0.0% 




MONTGOMERY 


9 


5 


1 


16.7% 


6 


6 





0.0% 




OSAGE 


8 


10 


5 


33.3% 


15 


3 


12 


80.0% 




PI KE 


17 


2 


17 


89.5% 


19 


15 


4 


21.1% 




RALLS 


7 


5 


2 


28.6% 


7 


6 


1 


14.3% 




HAMHAI n IJ 

RANDOLPH 


14 


15 


8 


34.8% 


23 


14 


9 


39.1% 




c f~\ 1 1 i\j i ^ n 

SCHUYLER 











0.0% 











0.0% 




rrnTi am ^ 

SCOTLAND 











0.0% 











0.0% 




SHELBY 


6 


3 


2 


40.0% 


5 


4 


1 


20.0% 




\Ri a n n rr m 

WARREN 


12 


6 


9 


60.0% 


15 


10 


5 


33.3% 




NE TOTAL 


557 


260 


255 


49.5°/o 


515 


272 


243 


47.2°/o 






















SE REGION 


BOLLINGER 


11 


7 


5 


41.7% 


12 


10 


2 


16.7% 




BUTLER 


34 


25 


12 


32.4% 


37 


30 


7 


18.9% 




CAPE GIRARDEAU 


86 


49 


31 


38.8% 


80 


58 


22 


27.5% 




CARTER 


4 


1 


3 


75.0% 


4 


4 





0.0% 




CRAWFORD 


18 


11 


6 


35.3% 


17 


14 


3 


17.6% 




DENT 


9 


4 


5 


55.6% 


9 


9 





0.0% 




DUNKLIN 


38 


13 


11 


45.8% 


24 


22 


2 


8.3% 




HOWELL 


40 


19 


20 


51.3% 


39 


29 


10 


25.6% 




IRON 


4 


3 





0.0% 


3 


3 





0.0% 




MADISON 


9 


2 


5 


71.4% 


7 


1 


6 


85.7% 




MARIES 


4 


2 


3 


60.0% 


5 


4 


1 


20.0% 



DSS ECPSS MONTHLY MANAGEMENT REPORT - 4 



TABLE 2. CHILD CARE APPLICATIONS 
Oct- 12 





# 

RECEIVED 


# 

APPROVED 


# 

REJECTED 


PERCENT 
REJECTED 


TOTAL 
RESOLVED 


APPLICATION RESOLUTION 


15 DAYS 16 DAYS % OVER 
OR LESS OR MORE 15 DAYS 






Ml CCICCI DDI 

Ml bbl bbl rrl 


23 


11 


7 


38.9% 


18 


16 


2 


11.1% 


NEW MADKI U 


19 


10 


6 


37.5% 


16 


13 


3 


18.8% 


UKbGUN 


5 


3 


1 


25.0% 


4 


4 





0.0% 


rbMI bLU 1 


36 


21 


18 


46.2% 


39 


32 


7 


17.9% 


PERRY 


15 


10 


8 


44.4% 


18 


15 


3 


16.7% 


PHELPS 


25 


11 


17 


60.7% 


28 


18 


10 


35.7% 


PULAbKI 


23 


10 


13 


56.5% 


23 


19 


4 


17.4% 


KbYNULUb 











0.0% 











0.0% 


RIPLEY 


7 


4 


4 


50.0% 


8 


7 


1 


12.5% 


ST FRANCOIS 


69 


39 


35 


47.3% 


74 


54 


20 


27.0% 


STE GENEVIEVE 


12 


10 


10 


50.0% 


20 


13 


7 


35.0% 


SCOTT 


51 


41 


23 


35.9% 


64 


56 


8 


12.5% 


SHANNON 











0.0% 











0.0% 


STODDARD 


10 


8 


2 


20.0% 


10 


10 





0.0% 


TEXAS 


15 


12 


6 


33.3% 


18 


14 


4 


22.2% 


WASHINGTON 


26 


22 


13 


37.1% 


35 


28 


7 


20.0% 


WAYNE 


12 


9 


6 


40.0% 


15 


14 


1 


6.7% 


WRIGHT 


5 


4 


3 


42.9% 


7 


5 


2 


28.6% 


SE TOTAL 


610 


361 


273 


43.1% 


634 


502 


132 


20.8% 




SW REGION 


BARRY 


15 


6 


9 


60.0% 


15 


11 


4 


26.7% 


BARTON 


10 


3 


8 


72.7% 


11 


5 


6 


54.5% 


BATES 


5 


1 


1 


50.0% 


2 


2 





0.0% 


BENTON 


10 


3 


3 


50.0% 


6 


4 


2 


33.3% 


CAMDEN 


10 


3 


6 


66.7% 


9 


4 


5 


55.6% 


CEDAR 


6 


3 


3 


50.0% 


6 


5 


1 


16,7% 


CHRISTIAN 


51 


12 


26 


68.4% 


38 


27 


11 


28.9% 


DADE 





1 





0.0% 


1 





1 


100.0% 


DALLAS 


13 


3 


3 


50.0% 


6 


6 





0.0% 


DOUGLAS 


4 


2 


2 


50.0% 


4 


4 





0.0% 


GREENE 


279 


115 


123 


51.7% 


238 


146 


92 


38.7% 


HENRY 


17 


6 


10 


62.5% 


16 


7 


9 


56.3% 


HICKORY 








2 


100.0% 


2 





2 


100.0% 


JASPER 


103 


33 


66 


66.7% 


99 


57 


42 


42.4% 


LACLEDE 


31 


11 


9 


45.0% 


20 


16 


4 


20.0% 


LAWRENCE 


17 


12 


16 


57.1% 


28 


16 


12 


42.9% 


MCDONALD 


9 


5 


3 


37.5% 


8 


7 


1 


12.5% 


MILLER 


7 


6 


7 


53.8% 


13 


6 


7 


53.8% 


MORGAN 


3 


2 


1 


33.3% 


3 


1 


2 


66.7% 


NEWTON 


35 


18 


26 


59.1% 


44 


30 


14 


31.8% 


OZARK 


3 


2 


1 


33.3% 


3 


2 


1 


33.3% 


POLK 


14 


13 


8 


38.1% 


21 


16 


5 


23.8% 


ST CLAI R 


2 


2 


3 


60.0% 


5 


4 


1 


20.0% 


STONE 


11 


6 


7 


53.8% 


13 


8 


5 


38.5% 


TANEY 


33 


19 


29 


60.4% 


48 


39 


9 


18,8% 


VERNON 


11 


11 


6 


35.3% 


17 


14 


3 


17,6% 


WEBSTER 


16 


16 


9 


36.0% 


25 


17 


8 


32.0% 


SW TOTAL 


715 


314 


387 


55.2% 


701 


454 


247 


35.2% 




KC REGION 


ANDREW 


12 


3 


4 


57.1% 


7 


7 





0.0% 


BUCHANAN 


112 


63 


41 


39.4% 


104 


87 


17 


16.3% 




CLAY 


151 


68 


66 


49.3% 


134 


78 


56 


41.8% 




DE KALB 


2 


2 


2 


50.0% 


4 


2 


2 


50.0% 


JACKSON 


1,063 


528 


500 


48.6% 


1,028 


658 


370 


36.0% 


PLATTE 


46 


31 


29 


48.3% 


60 


46 


14 


23.3% 


KC TOTAL 


1,386 


695 


642 


48.0% 


1,337 


878 


459 


34.3% 




STL REGION 


FRANKLIN 


72 


28 


44 


61.1% 


72 


45 


27 


37.5% 


JEFFERSON 


167 


84 


55 


39.6% 


139 


113 


26 


18.7% 


ST CHARLES 


220 


83 


113 


57.7% 


196 


129 


67 


34.2% 


ST LOUIS COUNTY 


1,355 


654 


459 


41.2% 


1,113 


786 


327 


29.4% 


ST LOUIS CITY 


943 


830 


362 


30.4% 


1,192 


930 


262 


22.0% 


SL TOTAL 


2,757 


1,679 


1,033 


38.1% 


2,712 


2,003 


709 


26.1% 




| 6,321| 3,462| 2,730| 44.1%| 6,192| 4,337| 1,855 


30.0% 



DSS ECPSS MONTHLY MANAGEMENT REPORT - 5 



TABLE 3. CHILD CARE HOUSEHOLDS AND REASON FOR CARE 

Oct-12 







REASON FOR CARE 




TOTAL 








PROTECTIVE 


SPECIAL 


INCAPACITATED 




HOUSEHOLDS 


EMPLOYMENT 


EDUCATION 


TRAINING 


SERVICES 


NEED 


PARENT 


















NW REGION 


ATCHISON 


6 


5 


' 1 
















CALDWELL 


11 


6 


2 





3 










CARROLL 


4 


1 


2 


1 













CASS 


423 


253 


47 


3 


115 





5 




CHARITON 


6 


5 








1 










CLINTON 


41 


22 


8 





11 










COOPER 


75 


53 


6 


1 


14 


1 







DAVI ESS 


8 


4 


1 





3 










GENTRY 


17 


9 


1 





7 










GRUNDY 


20 


7 


4 





9 










HARRISON 


12 


8 


2 





2 










HOLT 

























JOHNSON 


216 


139 


38 


3 


35 





1 




LAFAYETTE 


113 


68 


12 


1 


32 










LINN 


21 


10 


2 





9 










LIVINGSTON 


39 


27 





3 


9 










MERCER 

























NODAWAY 


30 


26 








4 










PETTI S 


189 


138 


18 


1 


32 










PUTNAM 


18 


5 


2 





11 










RAY 


40 


27 


6 





6 





1 




SALINE 


22 


2 


1 





18 





1 




SULLIVAN 


4 


1 


1 





2 










WORTH 

























NW TOTAL 


1,315 


816 


154 


13 


323 


1 


8 


NE REGION 


ADAIR 


54 


30 


6 





18 










AUDRAIN 


43 


31 


5 





5 


1 


1 




BOONE 


850 


592 


76 


3 


154 


6 


19 




CALLAWAY 


113 


79 


8 





22 





4 




CLARK 


12 


6 


2 





4 










COLE 


422 


250 


43 


4 


118 


3 


4 




GASCONADE 


47 


22 


5 





20 










HOWARD 


30 


20 


5 





4 


1 







KNOX 


13 


7 


2 


1 


3 










LEWIS 


20 


14 


2 





4 










LINCOLN 


124 


75 


10 





38 





1 




MACON 


50 


40 


6 





4 










MARION 


124 


88 


11 





24 





1 




MONITEAU 


50 


33 


2 





13 


2 







MONROE 


21 


18 


1 





1 





1 




MONTGOMERY 


21 


16 


3 





2 










OSAGE 


39 


28 


2 





9 










PIKE 


53 


28 


3 





20 


1 


1 




RALLS 


32 


22 


2 





7 





1 




RANDOLPH 


126 


77 


16 





33 










SCHUYLER 


3 


3 



















SCOTLAND 


6 











6 










SHELBY 


17 


7 


1 





9 










WARREN 


61 


44 


9 


2 


4 





2 




NE TOTAL 


2,331 


1,530 


220 


10 


522 


14 


35 




SE REGION 


BOLLINGER 


42 


25 


8 





9 










BUTLER 


281 


217 


23 


4 


31 


1 


5 




CAPE GIRARDEAU 


330 


238 


27 


3 


61 


1 







CARTER 


15 


9 


1 


1 


4 










CRAWFORD 


69 


35 


5 


1 


27 





1 




DENT 


43 


28 


6 


1 


6 





2 




DUNKLIN 


127 


74 


13 


1 


37 


1 


1 




HOWELL 


194 


125 


23 


6 


35 


3 


2 




IRON 


20 


13 


3 





2 





2 



DSS ECPSS MONTHLY MANAGEMENT REPORT - 6 



TABLE 3. CHILD CARE HOUSEHOLDS AND REASON FOR CARE 

Oct-12 







REASON FOR CARE 




TOTAL 








PROTECTIVE 


SPECIAL 


INCAPACITATED 




HOUSEHOLDS 


EMPLOYMENT 


EDUCATION 


TRAINING 


SERVICES 


NEED 


PARENT 




















MADISON 


105 


55 


10 


1 


37 


2 







MARIES 


10 


4 


2 





4 










MISSISSIPPI 


103 


81 


12 


1 


9 










NEW MADRID 


109 


80 


7 





21 





1 




OREGON 


21 


15 


3 





3 










PEMISCOT 


130 


89 


11 


3 


27 










PERRY 


61 


42 


5 





13 





1 




PHELPS 


103 


50 


20 





32 





1 




PULASKI 


82 


52 


8 


1 


20 


1 







REYNOLDS 


6 


6 



















RIPLEY 


74 


53 


6 





14 


1 







ST FRANCOIS 


392 


217 


33 


5 


131 


1 


5 




STE GENEVIEVE 


118 


83 


15 


1 


18 





1 




SCOTT 


300 


220 


23 


5 


49 





3 




SHANNON 


10 


10 



















STODDARD 


138 


70 


12 


3 


51 


1 


1 




TEXAS 


56 


39 


6 





10 





1 




WASHINGTON 


172 


88 


11 


1 


72 










WAYNE 


51 


37 


4 





10 










WRIGHT 


39 


21 


9 





9 










SE TOTAL 


3,201 


2,076 


306 


38 


742 


12 


27 


SW REGION 


BARRY 


73 


32 


10 





31 










BARTON 


34 


19 


5 





9 





1 




BATES 


30 


11 


2 


1 


15 





1 




BENTON 


63 


41 


9 





10 





3 




CAMDEN 


57 


31 


9 





17 










CEDAR 


46 


31 


3 





10 





2 




CHRISTIAN 


311 


153 


20 





137 





1 




DADE 


9 


4 








5 










DALLAS 


34 


26 


6 





2 










DOUGLAS 


23 


10 


3 





10 










GREENE 


1,423 


804 


155 


4 


449 


6 


5 




HENRY 


107 


61 


13 


1 


28 


4 







HICKORY 


17 


8 


2 





7 










JASPER 


470 


232 


57 


1 


177 


2 


1 




LACLEDE 


122 


56 


16 


2 


47 





1 




LAWRENCE 


106 


56 


11 





39 










MCDONALD 


39 


17 


6 





16 










MILLER 


38 


23 


3 


1 


11 










MORGAN 


20 


12 


2 





5 





1 




NEWTON 


189 


89 


28 


1 


70 





1 




OZARK 


4 


2 


2 
















POLK 


87 


55 


3 


1 


27 





1 




ST CLAI R 


14 


8 


3 





3 










STONE 


69 


45 


1 





23 










TANEY 


100 


78 


9 





12 


1 







VERNON 


55 


45 


4 


2 


2 





2 




WEBSTER 


97 


51 


9 


2 


35 










SW TOTAL 


3,637 


2,000 


391 


16 


1,197 


13 


20 


KC REGION 


ANDREW 


32 


26 


2 


1 


3 










BUCHANAN 


440 


315 


80 


8 


26 


5 


6 




CLAY 


737 


423 


87 


12 


203 


4 


8 




DE KALB 


14 


8 


4 





2 








JACKSON 


4,452 


2,574 


565 


189 


1,087 


8 


29 




PLATTE 


218 


136 


22 


2 


56 


1 


1 




KC TOTAL 


5,893 


3,482 


760 


212 


1,377 


18 


44 




STL REGION 


FRANKLIN 


341 


185 


34 


1 


119 





2 




JEFFERSON 


930 


530 


100 


7 


287 





6 




ST CHARLES 


957 


564 


144 


11 


228 


4 


6 




ST LOUIS COUNTY 


7,186 


4,994 


1,090 


252 


797 


12 


41 




ST LOUIS CITY 


5,268 


3,499 


1,055 


362 


289 


12 


51 




SL TOTAL 


14,682 


9,772 


2,423 


633 


1,720 


28 


106 


















STATEWIDE 




31,059 


19,676 


4,254 


922 


5,881 


86 


240 



NOTE: Households include those active & authorized for care at month end, except for Protective Services which are considered single child 



households active during the month. 



DSS ECPSS MONTHLY MANAGEMENT REPORT - 7 



Figure 5. Children Served 




Figure 6. Block Grant Child Care Payments 



$16.0 -i 




$10.0 

$9.0 n T I I T I T T T I T i i i i i i i i i i i i i i i i i i i r 

r^r^ooooooooooooaiaiaiaiaiaiooooooHHHHHHrMrMrMrMrM 

OOOOOOOOOOOOOOHHHHHHHrHHHHrHHiHHHH 



DSS ECPSS MONTHLY MANAGEMENT REPORT - 8 



Figure 7. Children Served by Region 



October 2012 




12-Month Average 
October 2011 -September 2012 



NW 
2,424 
5% 



NE 

3,002 
6% 



SE 
4,333 



SW 
4,513 
10% 



KC 
8,156 
18% 



DSS ECPSS MONTHLY MANAGEMENT REPORT - 9 



TABLE 4. CHILDREN SERVED AND PAYMENTS BY FUND CATEGORY 

Oct 2012 





FCS/AC/CTS/IIS 


ADOPTION SUBSIDY 


INCOME ELIGIBLE 


TOTAL (UNDUPLICATED) 




CHILDREN 


PAYMENTS 


CHILDREN 


PAYMENTS 


CHILDREN 


PAYMENTS 


CHILDREN 


PAYMENTS 


NW REGION 


A T /"* 1 II C r\ K 1 

ATCHI SON 





$0 





$0 


10 


$982 


10 


$982 




a i r\i a / r— i i 

CALDWELL 


3 


$758 





$0 


3 


$371 


6 


$1,128 




f a n n r\ i i 

CARROLL 





$0 





$0 





$0 





$0 




CASS 


73 


$31,618 


44 


$12,548 


407 


$100,079 


524 


$144,245 




r-i i a hit r\ ^ i 

CHARITON 





$263 





$0 


6 


$786 


6 


$1,049 




^ 1 \ \ ITA Fi 1 

CLI NTON 


11 


$3,084 





$0 


43 


$6,998 


54 


$10,081 




COOPER 


7 


$1,971 


7 


$661 


79 


$11,180 


93 


$13,812 




r\ a \ / 1 rrr 

DAVI ESS 


2 


$303 


1 


$279 


7 


$558 


10 


$1,141 




GENTRY 





$0 


7 


$833 


7 


$841 


14 


$1,673 




pni i \ i r\\/ 

GRUNDY 


5 


$1,132 


4 


$1,283 


12 


$1,504 


21 


$3,918 




i i a n n i f /~\ Fi i 

HARRI SON 


2 


$366 





$0 


17 


$2,125 


19 


$2,491 




HOLT 





$0 





$0 





$0 





$0 




J 0HNS0N 


25 


$6,167 


10 


$3,164 


255 


$71,811 


290 


$81,142 




1 A H A \/ H 1 1 H 

LAFAYETTE 


21 


$8,623 


12 


$4,899 


78 


$18,386 


111 


$31,908 




LI NN 


6 


$1,357 


3 


$384 


8 


$804 


17 


$2,545 




1 1 \ / I MPTT /~\ Pi 1 

LI VI NGSTON 


9 


$2,229 





$0 


43 


$7,997 


52 


$10,225 




MERCER 





$0 





$0 





$0 





$0 




NODAWAY 


2 


$391 


2 


$200 


21 


$3,097 


25 


$3,688 




PETTIS 


19 


$5,415 


13 


$2,353 


178 


$27,307 


210 


$35,075 




PUTNAM 


10 


$1,605 


1 


$343 


9 


$1,446 


20 


$3,394 




RAY 


3 


$759 


3 


$622 


24 


$3,073 


30 


$4,454 




SALINE 


8 


$1,886 


10 


$2,393 


74 


$11,674 


92 


$15,954 




SULLIVAN 





$0 


2 


$368 


2 


$381 


4 


$749 




WORTH 





$0 





$0 





$0 





$0 




NW TOTAL 


206 


$67,926 


119 


$30,331 


1,283 


$271,400 


1,608 


$369,656 




NE REGION 


ADAIR 


13 


$3,794 


5 


$954 


50 


$8,105 


68 


$12,853 




AUDRAIN 


3 


$1,857 


2 


$212 


51 


$9,894 


56 


$11,963 




BOONE 


95 


$36,786 


59 


$17,815 


923 


$276,356 


1,077 


$330,957 




CALLAWAY 


17 


$3,635 


5 


$1,217 


83 


$14,253 


105 


$19,104 




CLARK 


4 


$757 





$0 


16 


$2,012 


20 


$2,769 




COLE 


74 


$31,967 


44 


$14,726 


404 


$117,982 


522 


$164,674 




GASCONADE 


14 


$2,993 


6 


$689 


34 


$4,326 


54 


$8,008 




HOWARD 


4 


$629 


2 


$316 


21 


$6,654 


27 


$7,599 




KNOX 


3 


$441 





$0 


6 


$632 


9 


$1,073 




LEWIS 


3 


$480 


1 


$350 


16 


$2,534 


20 


$3,364 




LINCOLN 


35 


$8,914 


5 


$1,161 


77 


$14,984 


117 


$25,060 




MACON 


4 


$948 





$0 


51 


$6,724 


55 


$7,672 




MARION 


22 


$5,789 


3 


$732 


137 


$23,943 


162 


$30,464 




MONITEAU 


9 


$2,002 


4 


$759 


52 


$8,569 


65 


$11,330 




MONROE 





$0 


1 


$80 


26 


$3,213 


27 


$3,293 




MONTGOMERY 





$0 


2 


$307 


9 


$1,270 


11 


$1,577 




OSAGE 


8 


$1,430 


1 


$271 


27 


$5,354 


36 


$7,054 




PIKE 


17 


$3,049 


3 


$556 


24 


$2,144 


44 


$5,749 




RALLS 


5 


$984 


2 


$410 


15 


$2,013 


22 


$3,407 




RANDOLPH 


27 


$5,728 


6 


$1,155 


107 


$16,424 


140 


$23,308 




SCHUYLER 





$0 





$0 





$0 





$0 




SCOTLAND 


6 


$856 





$0 


4 


$339 


10 


$1,195 




SHELBY 


2 


$397 


7 


$1,388 


4 


$327 


13 


$2,112 




WARREN 


4 


$1,005 





$0 


37 


$4,816 


41 


$5,821 




NE TOTAL 


369 


$114,440 


158 


$43,099 


2,174 


$532,868 


2,701 


$690,407 






SE REGION 


BOLLINGER 


8 


$1,473 


1 


$104 


26 


$3,713 


35 


$5,290 




BUTLER 


23 


$7,420 


8 


$2,189 


272 


$52,591 


303 


$62,200 




CAPE GIRARDEAU 


49 


$12,292 


12 


$1,819 


380 


$61,345 


441 


$75,455 




CARTER 


4 


$515 





$0 


7 


$600 


11 


$1,116 




CRAWFORD 


14 


$2,549 


12 


$1,308 


37 


$4,975 


62 


$8,832 




DENT 


3 


$1,147 


3 


$501 


43 


$5,103 


49 


$6,751 




DUNKLIN 


23 


$4,905 


14 


$1,885 


123 


$20,525 


160 


$27,315 




HOWELL 


21 


$5,844 


11 


$2,460 


246 


$36,783 


278 


$45,087 




IRON 


2 


$708 





$0 


5 


$1,110 


7 


$1,817 




MADISON 


24 


$4,979 


12 


$2,728 


108 


$13,613 


144 


$21,320 




MARIES 


2 


$255 


2 


$374 


6 


$613 


10 


$1,242 




MISSISSIPPI 


9 


$1,625 





$0 


147 


$19,537 


156 


$21,162 




NEW MADRID 


21 


$4,606 





$0 


124 


$17,014 


145 


$21,620 



DSS ECPSS MONTHLY MANAGEMENT REPORT - 10 



TABLE 4. CHILDREN SERVED AND PAYMENTS BY FUND CATEGORY 

Oct 2012 





FCS/AC/CTS/IIS 


ADOPTION SUBSIDY 


INCOME ELIGIBLE 


TOTAL (UNDUPLICATED) 




CHILDREN 


PAYMENTS 


CHILDREN 


PAYMENTS 


CHILDREN 


PAYMENTS 


CHILDREN 


PAYMENTS 








OREGON 





$0 


3 


$319 


21 


$2,552 


24 


$2,871 




PEMISCOT 


21 


$6,373 


6 


$658 


183 


$30,641 


210 


$37,673 




PERRY 


9 


$3,062 


4 


$1,836 


59 


$8,565 


72 


$13,463 




PHELPS 


19 


$3,215 


14 


$2,879 


89 


$12,132 


122 


$18,226 




PULASKI 


21 


$6,971 


2 


$366 


68 


$10,627 


91 


$17,965 




REYNOLDS 





$0 





$0 


1 


$115 


1 


$115 




RIPLEY 


9 


$2,980 


5 


$796 


72 


$8,897 


86 


$12,673 




ST FRANCOIS 


83 


$22,483 


49 


$9,213 


351 


$51,651 


483 


$83,347 




STE GENEVIEVE 


10 


$1,895 


8 


$1,562 


45 


$5,966 


63 


$9,423 




SCOTT 


37 


$9,582 


12 


$2,178 


345 


$54,504 


394 


$66,264 




SHANNON 





$0 





$0 


4 


$651 


4 


$651 




STODDARD 


40 


$8,828 


11 


$2,309 


93 


$11,585 


144 


$22,722 




TEXAS 


2 


$546 


8 


$1,325 


44 


$5,903 


54 


$7,774 




WASHINGTON 


41 


$10,764 


31 


$5,184 


125 


$18,995 


197 


$34,943 




WAYNE 





$0 


10 


$1,386 


44 


$4,679 


54 


$6,065 




WRIGHT 


6 


$1,096 


3 


$413 


30 


$3,826 


39 


$5,336 




SE TOTAL 


501 


$126,111 


241 


$43,794 


3,098 


$468,811 


3,839 


$638,716 




SW REGION 


BARRY 


17 


$4,511 


18 


$2,601 


53 


$10,541 


88 


$17,653 




BARTON 


2 


$399 


7 


$1,327 


31 


$4,257 


40 


$5,983 




BATES 


8 


$1,699 


7 


$1,075 


13 


$1,835 


28 


$4,609 




BENTON 


8 


$1,853 


2 


$334 


70 


$9,326 


80 


$11,513 




CAMDEN 


8 


$2,477 


7 


$1,638 


29 


$3,687 


44 


$7,802 




CEDAR 


9 


$2,053 


1 


$121 


27 


$3,184 


37 


$5,358 




CHRISTIAN 


71 


$28,001 


70 


$15,874 


192 


$31,914 


333 


$75,789 




DADE 





$0 


5 


$652 


2 


$298 


7 


$950 




DALLAS 


2 


$427 





$0 


46 


$5,762 


48 


$6,188 




DOUGLAS 


8 


$958 


2 


$273 


12 


$1,261 


22 


$2,492 




GREENE 


225 


$105,032 


215 


$68,103 


1,172 


$312,620 


1,612 


$485,755 




HENRY 


21 


$7,931 


7 


$1,748 


74 


$12,744 


102 


$22,424 




HICKORY 


5 


$1,480 


2 


$237 


11 


$1,431 


18 


$3,148 




JASPER 


91 


$29,273 


87 


$24,081 


290 


$60,647 


468 


$114,001 




LACLEDE 


35 


$6,382 


12 


$2,014 


69 


$8,588 


116 


$16,984 




LAWRENCE 


16 


$3,878 


19 


$3,114 


76 


$7,974 


111 


$14,966 




MCDONALD 


9 


$1,637 


7 


$1,203 


26 


$2,830 


42 


$5,671 




MILLER 


8 


$1,961 


3 


$180 


31 


$4,875 


42 


$7,016 




MORGAN 


3 


$443 


2 


$249 


15 


$2,079 


20 


$2,770 




NEWTON 


39 


$9,925 


31 


$6,975 


136 


$22,194 


206 


$39,093 




OZARK 





$0 





$0 


6 


$766 


6 


$766 




POLK 


17 


$4,008 


10 


$2,176 


61 


$8,985 


88 


$15,169 




ST CLAI R 


1 


$210 


2 


$466 


7 


$1,043 


10 


$1,719 




STONE 


14 


$3,197 


9 


$1,202 


46 


$7,653 


69 


$12,052 




TANEY 


10 


$5,396 


2 


$547 


100 


$14,338 


112 


$20,281 




VERNON 


2 


$407 





$0 


55 


$5,731 


56 


$6,138 




WEBSTER 


11 


$1,833 


29 


$6,017 


59 


$8,425 


99 


$16,275 




SW TOTAL 


640 


$225,373 


556 


$142,207 


2,709 


$554,987 


3,904 


$922,566 




KC REGION 


ANDREW 


1 


$298 


2 


$596 


16 


$5,795 


19 


$6,689 




BUCHANAN 


13 


$5,659 


14 


$3,397 


554 


$158,066 


581 


$167,123 




CLAY 


105 


$45,146 


93 


$29,591 


575 


$151,642 


773 


$226,379 




DE KALB 





$31 


2 


$617 


7 


$1,495 


9 


$2,143 




JACKSON 


635 


$307,509 


447 


$174,987 


4,720 


$1,380,215 


5,802 


$1,862,712 




PLATTE 


35 


$18,436 


26 


$7,258 


193 


$50,188 


254 


$75,882 




KC TOTAL 


789 


$377,079 


584 


$216,447 


6,065 


$1,747,401 


7,438 


$2,340,927 




STL REGION 


FRANKLIN 


89 


$34,849 


32 


$8,865 


269 


$63,902 


389 


$107,615 




JEFFERSON 


188 


$72,176 


105 


$37,530 


841 


$222,332 


1,134 


$332,038 




ST CHARLES 


146 


$57,153 


80 


$23,448 


1,078 


$285,489 


1,302 


$366,089 




ST LOUIS COUNTY 


405 


$171,635 


396 


$134,173 


9,905 


$3,056,288 


10.702 


$3,362,096 




ST LOUIS CITY 


158 


$74,801 


119 


$53,764 


7,850 


$2,527,802 


8,125 


$2,656,367 




SL TOTAL 


986 


$410,613 


732 


$257,779 


19,943 


$6,155,813 


21,650 


$6,824,205 


|OUT OF STATE 





$0 





$0 





$0 





$0 


STATEWIDE (UNDUPLICATED) 


3,491 


$1,321,542 


2,390 


$733,657 


35,272 


$9,731,278 


41,140| $11,786,477 



NOTE: Children may have been served in more than one category and/or in more than one county for a report month. 

DSS ECPSS MONTHLY MANAGEMENT REPORT - 11 



Figure 8. Total Children Served By Age Group 



October 2012 



12- Month Average 
October 2011-September 2012 





Figure 9. Children Served Age < 2 by Facility 



October 2012 



12-Month Average 
October 2011-September 2012 



Gftxj] Home Care 
183 
2% 




Famiy Home Care 
2,696 
31% 



Groif) Home Care 
181 

2% 




DSS ECPSS MONTHLY MANAGEMENT REPORT - 12 



Figure 10. Children Served Ages 2-5 by Facility 



October 2012 



12-Month Average 
October 2011-September 2012 




Famiy Home Care 
5,698 
23% 



Group Home Care 
559 
2% 




Figure 11. Children Served Age > 5 by Facility 



October 2012 



12-Month Average 
October 2011-September 2012 




Group Home Ore 
266 
2% 



Fanfly Home Care 
5,267 
39% 




DSS ECPSS MONTHLY MANAGEMENT REPORT - 13 



Figure 12. Children 



Served in Center by Age 



October 2012 




12-Month Average 
October 2011-September 2012 




Figure 13. Children Served in Family Home by Age 



October 2012 



12-Month Average 
October 2011-September 2012 





Figure 14. Children Served in Group Home by Age 



October 2012 



12-Month Average 
October 2011-September 2012 




Ages 2-5 
537 




DSS ECPSS MONTHLY MANAGEMENT REPORT - 14 



TABLE 5. CHILDREN SERVED AND PAYMENTS BY CHILD AGE AND FACILITY 

Oct- 12 









CHANGE 






CHANGE 




CHILDREN 


CHILDREN 


FROM 


PAYMENTS 


PAYMENTS 


FROM 




Oct-2012 


Oct-2011 


LAST YEAR 


Oct-2012 


Oct-2011 


LAST YEAR 




TOTAL (UNDUPLICATED) 


41,140 


46,752 


-12.0% 


$11,786,477 


$13,934,695 


-15.4% 


CHILDREN BY CHILD AGE* 














UNDERAGE 1 


3,174 


3,739 


-15.1% 


$1,408,311 


$1,692,599 


-16.8% 


AGE 1 


4,940 


5,774 


-14.4% 


$2,240,455 


$2,687,641 


-16.6% 


AGE 2 


5,933 


6,766 


-12.3% 


$1,629,765 


$1,946,009 


-16.3% 


AGE 3 


6,178 


7,331 


-15.7% 


$1,703,682 


$2,108,611 


-19.2% 


AGE 4 


6,145 


6,979 


-12.0% 


$1,672,478 


$2,002,600 


-16.5% 


AGE 5 


3,641 


3,721 


-2.1% 


$744,642 


$813,369 


-8.4% 


AGE 6 


2,602 


2,838 


-8.3% 


$502,779 


$564,028 


-10.9% 


AGE 7 


2,218 


2,380 


-6.8% 


$437,400 


$479,737 


-8.8% 


AGE 8 


1,914 


2,195 


-12.8% 


$385,347 


$451,524 


-14.7% 


AGE 9 


1,684 


1,795 


-6.2% 


$343,673 


$374,752 


-8.3% 


AGE 10 


1,382 


1,549 


-10.8% 


$289,629 


$326,965 


-11.4% 


AGE 11 


1,054 


1,117 


-5.6% 


$227,132 


$247,961 


-8.4% 


AGE 12 


647 


766 


-15.5% 


$148,025 


$176,249 


-16.0% 


AGE 13 


67 


68 


-1.5% 


$21,804 


$20,606 


5.8% 


AGE 14 and over 


95 


114 


-16.7% 


$31,352 


$42,045 


-25.4% 


CHILDREN BY FACILITY TYPE** 












CENTER 


28,632 


32,027 


-10.6% 


$8,829,963 


$10,374,822 


-14.9% 


FAMILY HOME 


11,922 


14,348 


-16.9% 


$2,777,082 


$3,378,131 


-17.8% 


GROUP HOME 


968 


981 


-1.3% 


$179,433 


$181,742 


-1.3% 






CHILD AGE BY FACILITY TYPE** 












UNDERAGE 1 














CENTER 


2,125 


2,397 


-11.3% 


$1,098,670 


$1,295,334 


-15.2% 


FAMILY HOME 


1,010 


1,317 


-23.3% 


$288,508 


$375,659 


-23.2% 


GROUP HOME 


71 


71 


0.0% 


$21,133 


$21,605 


-2.2% 


AGE 1 














CENTER 


3,487 


4,023 


-13.3% 


$1,816,450 


$2,158,164 


-15.8% 


FAMILY HOME 


1,390 


1,737 


-20.0% 


$393,015 


$502,513 


-21.8% 


GROUP HOME 


112 


98 


14.3% 


$30,990 


$26,964 


14.9% 


AGE 2 














CENTER 


4,387 


4,916 


-10.8% 


$1,283,644 


$1,501,679 


-14.5% 


FAMILY HOME 


1,442 


1,777 


-18.9% 


$318,108 


$412,739 


-22.9% 


GROUP HOME 


157 


176 


-10.8% 


$28,013 


$31,591 


-11.3% 


AGE 3 














CENTER 


4,805 


5,564 


-13.6% 


$1,386,540 


$1,683,623 


-17.6% 


FAMILY HOME 


1,295 


1,717 


-24.6% 


$291,253 


$394,383 


-26.1% 


GROUP HOME 


153 


166 


-7.8% 


$25,889 


$30,605 


-15.4% 


AGE 4 














CENTER 


4,831 


5,448 


-11.3% 


$1,367,323 


$1,632,630 


-16.3% 


FAMILY HOME 


1,257 


1,495 


-15.9% 


$280,424 


$346,160 


-19.0% 


GROUP HOME 


133 


137 


-2.9% 


$24,730 


$23,810 


3.9% 


AGE 5 














CENTER 


2,554 


2,563 


-0.4% 


$530,766 


$570,424 


-7.0% 


FAMILY HOME 


1,013 


1,123 


-9.8% 


$200,257 


$231,434 


-13.5% 


GROUP HOME 


94 


80 


17.5% 


$13,620 


$11,511 


18.3% 



*Age reflects the age of the child when the care was provided, and not when payment was made. A child could be 
more than one age group if payments were made for multiple service months during the report month. 
** A child is counted in each facility type where care was provided. 



DSS ECPSS MONTHLY MANAGEMENT REPORT - 15 



TABLE 5. CHILDREN SERVED AND PAYMENTS BY CHILD AGE AND FACILITY 

Oct-2012 









CHANGE 






CHANGE 




CHILDREN 


CHILDREN 


FROM 


PAYMENTS 


PAYMENTS 


FROM 




Oct-2012 


Oct-2011 


LAST YEAR 


Oct-2012 


Oct-2011 


LAST YEAR 


AGE 6 














CENTER 


1,702 


1,837 


-7.3% 


$322,031 


$369,906 


-12.9% 


FAMILY HOME 


861 


957 


-10.0% 


$173,585 


$185,169 


-6.3% 


GROUP HOME 


56 


67 


-16.4% 


$7,163 


$8,953 


-20.0% 


AGE 7 














CENTER 


1,412 


1,505 


-6.2% 


$269,653 


$300,702 


-10.3% 


FAMILY HOME 


757 


834 


-9.2% 


$158,853 


$170,740 


-7.0% 


GROUP HOME 


60 


61 


-1.6% 


$8,894 


$8,295 


7.2% 


AGE 8 














CENTER 


1,189 


1,329 


-10.5% 


$234,964 


$277,114 


-15.2% 


FAMILY HOME 


690 


831 


-17.0% 


$144,418 


$168,656 


-14.4% 


GROUP HOME 


47 


49 


-4.1% 


$5,965 


$5,754 


3.7% 


AGE 9 














CENTER 


981 


1,017 


-3.5% 


$196,065 


$211,899 


-7.5% 


FAMILY HOME 


675 


757 


-10.8% 


$142,559 


$158,355 


-10.0% 


GROUP HOME 


40 


33 


21.2% 


$5,049 


$4,498 


12.3% 


AGE 10 














CENTER 


766 


834 


-8.2% 


$157,627 


$172,941 


-8.9% 


FAMILY HOME 


593 


703 


-15.6% 


$128,469 


$151,134 


-15.0% 


GROUP HOME 


29 


23 


26.1% 


$3,533 


$2,891 


22.2% 


AGE 11 














CENTER 


495 


519 


-4.6% 


$102,764 


$115,763 


-11.2% 


FAMILY HOME 


550 


583 


-5.7% 


$121,773 


$128,168 


-5.0% 


GROUP HOME 


17 


21 


-19.0% 


$2,595 


$4,030 


-35.6% 


AGE 12 














CENTER 


227 


303 


-25.1% 


$52,388 


$70,945 


-26.2% 


FAMILY HOME 


410 


462 


-11.3% 


$94,201 


$104,460 


-9.8% 


GROUP HOME 


11 


6 


83.3% 


$1,436 


$845 


70.0% 


AGE 13 














CENTER 


24 


19 


26.3% 


$7,717 


$4,816 


60.2% 


FAMILY HOME 


44 


48 


-8.3% 


$14,088 


$15,563 


-9.5% 


GROUP HOME 





1 


0.0% 


$0 


$227 


-100.0% 


AGE 14 and over 














CENTER 


14 


26 


-46.2% 


$3,361 


$8,883 


-62.2% 


FAMILY HOME 


79 


88 


-10.2% 


$27,569 


$33,001 


-16.5% 


GROUP HOME 


2 


1 


0.0% 


$422 


$162 


160.8% 



*Age reflects the age of the child when the care was provided, and not when payment was made. A child could be 
counted in more than one age group if payments were made for multiple service months during the report 
**A child is counted in each facility type where care was provided. 



DSS ECPSS MONTHLY MANAGEMENT REPORT - 16 



TABLE 6. CHILD CARE DEMOGRAPHICS 











OCT-31-2012 


OCT-31-2011 






Race of Children 












White 


45.0% 


46.4% 








Black 


51.1% 


50.2% 








Other 


3.9% 


3.4% 




Hispanic - Children 












Yes 


3.0% 


2.8% 








No 


97.0% 


97.2% 




Type of Household 












One parent 


93.6% 


93.0% 








Two parent 


6.4% 


7.0% 




Household Size 












2 


37.8% 


38.3% 








3 


32.2% 


32.1% 








4 


18.0% 


17.8% 








5 


7.8% 


7.8% 








6 


2.7% 


2.7% 








7 or more 


1.4% 


1.3% 




Monthly Household Income by Household Size* 






Household Size= 


-2 










$545 OR LESS 




43% 


of poverty guidelines 


38.0% 


41.4% 


$546-$654 




52% 


of poverty guidelines 


3.9% 


4.4% 


$655-$763 




61% 


of poverty guidelines 


4.7% 


5.1% 


$764-$872 




69% 


of poverty guidelines 


5.7% 


5.8% 


$873-$981 




78% 


of poverty guidelines 


6.2% 


6.0% 


$982-$l,090 




87% 


of poverty guidelines 


6.8% 


6.1% 


$1,091-$1,199 




95% 


of poverty guidelines 


7.2% 


6.5% 


$1,200-$1,524 




121% 


of poverty guidelines 


21.1% 


19.0% 


OVER $1,524 




Over 121% 


of poverty guidelines 


6.4% 


4.4% 


Household Size= 


=3 










$674 OR LESS 




42% 


of poverty guidelines 


30.9% 


34.6% 


$675-$808 




51% 


of poverty guidelines 


5.0% 


5.2% 


$809-$943 




59% 


of poverty guidelines 


6.0% 


5.9% 


$944-$l,078 




68% 


of poverty guidelines 


6.7% 


7.0% 


$1,079-$1,212 




76% 


of poverty guidelines 


7.5% 


7.2% 


$1,213-$1,347 




85% 


of poverty guidelines 


8.3% 


7.7% 


$1,348-$1,482 




93% 


of poverty guidelines 


8.4% 


7.9% 


$1,483-$1,885 




119% 


of poverty guidelines 


21.5% 


19.4% 


OVER $1,885 




Over 119% 


of poverty guidelines 


5.8% 


5.2% 


Household Size= 


=4 










$802 OR LESS 




42% 


of poverty guidelines 


29.2% 


32.5% 


$803-$962 




50% 


of poverty guidelines 


6.0% 


6.2% 


$963-$l,122 




58% 


of poverty guidelines 


7.4% 


6.9% 


$1,123-$1,283 




67% 


of poverty guidelines 


8.2% 


8.0% 


$1,284-$1,443 




75% 


of poverty guidelines 


8.6% 


8.8% 


$1,444-$1,604 




84% 


of poverty guidelines 


8.7% 


7.9% 


$1,605-$1,764 




92% 


of poverty guidelines 


7.3% 


7.7% 


$l,765-$2,244 




117% 


of poverty guidelines 


19.7% 


17.7% 


OVER $2,244 




Over 117% 


of poverty guidelines 


4.8% 


6.2% 


Household Size= 


= 5 










0-$930 




41% 


of poverty guidelines 


29.1% 


35.9% 


$931-$1,116 




50% 


of poverty guidelines 


7.3% 


7.8% 


$1,117-$1,302 




58% 


of poverty guidelines 


9.3% 


8.9% 


$1,303-$1,488 




66% 


of poverty guidelines 


9.4% 


8.6% 


$1,489-$1,674 




74% 


of poverty guidelines 


8.8% 


7.5% 


$1,675-$1,860 




83% 


of poverty guidelines 


8.5% 


7.2% 


$l,861-$2,046 




91% 


of poverty guidelines 


7.9% 


6.4% 


$2,047-$2,601 




116% 


of poverty guidelines 


15.1% 


14.7% 


OVER $2,601 




Over 116% 


of poverty guidelines 


4.6% 


3.0% 



NOTE: Percentages are based on children and households authorized for child care as of 

the end of the report month. 
* This table reflects Federal HHS Poverty Guidelines issued J anuary 26, 2012. 



DSS ECPSS MONTHLY MANAGEMENT REPORT - 17 



TABLE 6A. HOUSEHOLDS RECEIVING TRANSITIONAL CHILDCARE SUBSIDY (TCC) 

OCTOBER 2012 





TRANSITIONAL 


TRANSITIONAL 


TRANSITIONAL 


AVERAGE 


AVERAGE CHILD 




HOUSEHOLDS 


CHILDREN 


EXPENDITURES 


HOUSEHOLD 


EXPENDITURE 










EXPENDITURE 






NW REGION 


18 


24 


$3,576 


$199 


$149 


NE REGION 


35 


48 


$5,945 


$170 


$124 


SE REGION 


39 


60 


$4,652 


$119 


$78 


SW REGION 


61 


76 


$9,975 


$164 


$131 


KC REGION 


98 


148 


$23,026 


$235 


$156 


SL REGION 


293 


425 


$74,509 


$254 


$175 


STATEWIDE 


544 


781 


$121,683 


$224 


$156| 



Figure 15. TRANSITIONAL HOUSEHOLDS BY REGION 





Note: The Transitional Child Care (TCC) benefit is at a reduced rate of the traditional child care benefit, meaning 
TCC families have an increased responsibilty for their child care cost. TCC is only available to current child 
care families who have an increase in income making them ineligible for traditional child care assistance. 



DSS ECPSS MONTHLY MANAGEMENT REPORT - 1 8 



Figure 17. Children Served by Provider Type 



October 2012 



12- Month Average 
October 2011-September 2012 



license Exempt 
4,129 
10% 




License Exempt 
4,689 
10% 




Figure 18. Child Care Providers by Type 



October 2012 



12- Month Average 
October 2011-September 2012 



Licensed 
2,137 
39% 




licensed 
2,132 




3,068 
54% 



DSS ECPSS MONTHLY MANAGEMENT REPORT - 19 



TABLE 7. CHILDREN SERVED, PROVIDERS AND PAYMENTS BY PROVIDER TYPE 

Oct 2012 





NUMBER 


NUMBER 


CHANGE 




OR AMOUNT 


OR AMOUNT 


FROM 




Oct-2012 


Oct-2011 


LAST YEAR 


*** TOTAL LICENSED *** 








CHI LDREN 


28,501 


32,411 


-12.1% 


PROVIDERS 


2,137 


2,210 


-3.3% 


PAYMENTS 


$8,591,284 


$10,276,972 


-16.4% 


CENTERS 








CHILDREN 


24,567 


27,539 


-10.8% 


PROVIDERS 


1,369 


1,345 


1.8% 


PAYMENTS 


$7,767,743 


$9,164,701 


-15.2% 


FAMILY HOMES 








CHI LDREN 


3,084 


4,090 


-24.6% 


PROVIDERS 


637 


742 


-14.2% 


PAYMENTS 


$644,108 


$930,529 


-30.8% 


GROUP HOMES 








CHI LDREN 


968 


981 


-1.3% 


PROVIDERS 


131 


125 


4.8% 


PAYMENTS 


$179,433 


$181,742 


-1.3% 




*** REGISTERED *** 








CHI LDREN 


8,979 


10,389 


-13.6% 


PROVIDERS 


2,828 


3,149 


-10.2% 


PAYMENTS 


$2,175,368 


$2,481,198 


-12.3% 


FOUR OR LESS 








UNRELATED CHILDREN 








CHI LDREN 


8,837 


10,252 


-13.8% 


PROVIDERS 


2,740 


3,065 


-10.6% 


PAYMENTS 


$2,121,946 


$2,439,074 


-13.0% 


OUT-OF-STATE PROVIDER 








LICENSE EXEMPT 








CHILDREN 


28 


23 


21.7% 


PROVIDERS 


15 


11 


36.4% 


PAYMENTS 


$6,988 


$5,295 


32.0% 


OUT-OF-STATE PROVIDER 








LICENSED BY OTHER STATE 








CHI LDREN 


113 


110 


2.7% 


PROVIDERS 


72 


71 


1.4% 


PAYMENTS 


$46,244 


$35,884 


28.9% 


MILITARY 








CHI LDREN 


1 


4 


-75.0% 


PROVIDERS 


1 


2 


-50.0% 


PAYMENTS 


$190 


$944 


-79.9% 




*** TOTAL LICENSE EXEMPT *** 








CHILDREN 


4,129 


4,652 


-11.2% 


PROVIDERS 


462 


469 


-1.5% 


PAYMENTS 


$1,019,826 


$1,176,526 


-13.3% 


SCHOOL 








CHI LDREN 


1,354 


1,439 


-5.9% 


PROVIDERS 


233 


236 


-1.3% 


PAYMENTS 


$296,146 


$324,849 


-8.8% 


BUSINESS 








CHILDREN 


11 


6 


83.3% 


PROVIDERS 


2 


1 


100.0% 


PAYMENTS 


$2,581 


$1,130 


128.4% 


RELIGIOUS 








CHI LDREN 


2,652 


2,991 


-11.3% 


PROVIDERS 


214 


215 


-0.5% 


PAYMENTS 


$694,036 


$807,738 


-14.1% 


SUMMER 








CHILDREN 


122 


228 


-46.5% 


PROVIDERS 


13 


17 


-23.5% 


PAYMENTS 


$27,063 


$42,809 


-36.8% 



DSS ECPSS MONTHLY MANAGEMENT REPORT - 20